Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140922FTO_868137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKKIRAVANDI TN-04-009-001-002/1157
(ASOOR) 		2904009000NRG23130920222263108 14/09/2022 vaithegi 2904009WL0076306 vaithegi 00176 IDIB000A196 1000 1000 Processed 14/10/2022 035858042 vaithegi ()
SubTotal 1000 1000
2 VIKKIRAVANDI TN-04-009-003-003/620
(AYYURAGARAM) 		2904009000NRG23130920222263117 14/09/2022 Gandhimathi 2904009WL0076309 Gandhimathi 00176 IDIB000C053 1200 1200 Processed 14/10/2022 035858042 Gandhimathi ()
3 VIKKIRAVANDI TN-04-009-026-029/1136
(ORATHUR) 		2904009000NRG23130920222272168 14/09/2022 Joice Angel 2904009WL0076747 Joice Angel 00176 IDIB000C053 1200 1200 Processed 14/10/2022 035858042 Joice Angel ()
4 VIKKIRAVANDI TN-04-009-026-029/1136
(ORATHUR) 		2904009000NRG23130920222272169 14/09/2022 Joice Angel 2904009WL0076747 Joice Angel 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858042 Joice Angel ()
5 VIKKIRAVANDI TN-04-009-027-027/815
(PAGANDAI .V) 		2904009000NRG23010920222088906 14/09/2022 komathi 2904009WL0070921 komathi 00176 IDIB000C053 900 900 Rejected 18/10/2022 035858042 No Such Account
SubTotal 4300 4300
6 VIKKIRAVANDI TN-04-009-004-004/252
(BRAMMADESAM) 		2904009000NRG23130920222263172 14/09/2022 Asotha 2904009WL0076311 Asotha 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035858042 Asotha ()
7 VIKKIRAVANDI TN-04-009-004-004/252
(BRAMMADESAM) 		2904009000NRG23130920222263173 14/09/2022 Asotha 2904009WL0076311 Asotha 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858042 Asotha ()
8 VIKKIRAVANDI TN-04-009-004-004/94
(BRAMMADESAM) 		2904009000NRG23130920222263175 14/09/2022 Kannaki 2904009WL0076311 Kannaki 00176 IDIB000P101 1050 1050 Processed 14/10/2022 035858042 Kannaki ()
9 VIKKIRAVANDI TN-04-009-006-006/329
(EACHANGKUPPAM) 		2904009000NRG23130920222263176 14/09/2022 Vijaya 2904009WL0076312 Vijaya 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858042 Vijaya ()
SubTotal 4250 4250
10 VIKKIRAVANDI TN-04-009-002-002/175
(AVUDAYARPATTU) 		2904009000NRG23130920222263113 14/09/2022 Chandira 2904009WL0076307 Chandira 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858042 Chandira ()
11 VIKKIRAVANDI TN-04-009-004-004/4
(BRAMMADESAM) 		2904009000NRG23130920222263174 14/09/2022 Sankar 2904009WL0076311 Sankar 00176 IDIB000V019 1050 1050 Processed 14/10/2022 035858042 Sankar ()
SubTotal 2736 2736
12 VIKKIRAVANDI TN-04-009-009-009/166
(KAPPIYAMPULIYUR) 		2904009000NRG23130920222263227 14/09/2022 gandhimathy 2904009WL0076314 gandhimathy 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035858042 gandhimathy ()
13 VIKKIRAVANDI TN-04-009-009-009/251
(KAPPIYAMPULIYUR) 		2904009000NRG23130920222263228 14/09/2022 Selvakumar 2904009WL0076314 Selvakumar 00415 SBIN0003065 1686 1686 Processed 14/10/2022 035858042 Selvakumar ()
SubTotal 2686 2686
14 VIKKIRAVANDI TN-04-009-009-009/711
(KAPPIYAMPULIYUR) 		2904009000NRG23130920222263229 14/09/2022 sunthari 2904009WL0076314 sunthari 00415 SBIN0013065 1000 1000 Processed 14/10/2022 035858042 sunthari ()
SubTotal 1000 1000
Total 15972 15972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140922FTO_868137 Indian Bank IDIB000A196 ASUR 1000
2 VIKKIRAVANDI TN2904009_140922FTO_868137 Indian Bank IDIB000C053 CHINTAMANI 4300
3 VIKKIRAVANDI TN2904009_140922FTO_868137 Indian Bank IDIB000P101 PERIATHACHUR 4250
4 VIKKIRAVANDI TN2904009_140922FTO_868137 Indian Bank IDIB000V019 VIKRAVANDI 2736
5 VIKKIRAVANDI TN2904009_140922FTO_868137 State Bank of India SBIN0003065 VILLUPURAM ADB 2686
6 VIKKIRAVANDI TN2904009_140922FTO_868137 State Bank of India SBIN0013065 ICF BRANCH, CHENNAI 1000

Download In Excel